Contact List by Function
|
Functional Area |
Contact/Email |
Phone |
Department |
|
Annual Report |
631-0993 |
Financial Reporting & Analysis |
|
|
Asset Purchases |
631-1140 |
Accounting & Financial Services |
|
|
Bond Accounting |
631-1140 |
Accounting & Financial Services |
|
|
Charitable Remainder Trust |
631-7338 |
Accounting & Financial Services |
|
|
Credit Card Processing |
631-2991 |
Accounting Operations |
|
| Endowment | Chuck Pope | 631-8589 | Accounting & Financial Services |
|
Financial Surveys |
631-0993 |
Financial Reporting & Analysis |
|
|
Fiscal Year End Procedures |
631-3579 |
Accounting & Financial Services |
|
|
Fiscal Year End Procedures |
631-8434 |
Accounting & Financial Services |
|
|
Fixed Asset Inventory |
631-1140 |
Accounting & Financial Services |
|
|
Fixed Asset Tags |
631-1140 |
Accounting & Financial Services |
|
|
Gift Routing Form |
|
631-5546 |
Development - Donor Services |
|
GLez |
631-7028 |
Accounting Operations |
|
| Journal Voucher Questions |
631-8434 |
Accounting & Financial Services | |
| Movable Equipment Inventory | Jeff Laderer | 631-1140 | Accounting & Financial Services |
| Movable Equipment Tags | Jeff Laderer | 631-1140 | Accounting & Financial Services |
| New Account Code Requests | Sheri Cheek | 631-8434 | Accounting & Financial Services |
| New Activity Code Requests | Sheri Cheek | 631-8434 | Accounting & Financial Services |
| New Agency Fund Requests | Sheri Cheek | 631-8434 | Accounting & Financial Services |
| New Organization Code Requests | Craig Fitch | 631-5931 | Budget & Planning Office |
| New Plant Fund Requests | Jeff Laderer | 631-1140 | Accounting & Financial Services |
| New Restricted Fund Requests | Jason Little | 631-3579 | Accounting & Financial Services |
|
Non-Resident Alien |
631-7051 |
Tax Department |
|
| General Inquiries, Payments to Businesses, Wire Transfers, and Encumbrances |
631-5304 631-7112 |
Account Payable | |
| Payments to Individuals, and Travel & Expense Reimbursements |
|
631-5304 631-7112 |
Accounts Payable |
|
Payroll Hourly Staff/Students |
631-7825 |
Payroll |
|
|
Payroll Faculty |
631-7059 |
Payroll |
|
|
Payroll Salaried Staff/Student Stipend |
631-7115 |
Payroll |
|
|
Payroll Pension |
631-7575 |
Payroll |
|
|
Procurement Card |
631-6564 |
Accounting Operations |
|
| Property Compliance | Jeff Laderer | 631-8434 | Accounting & Financial Services |
|
Purchase Orders |
631-2834 |
Procurement Services |
|
|
Restricted Funds Inquiries(Grants/Contracts) |
|
631-7070 |
RSPA |
|
Tax Questions |
|
631-7051 |
Tax |
|
TravelND |
631-4289 |
Procurement Services |
|
|
UltraTime |
631-7101 |
Payroll Services |